Vacature geverifieerd 3 uur geleden
Accounts Payable Accountant (JN-0028473)
Adecco'S-HERTOGENBOSCHOp locatieVast
3000 € – 3200 € / maandgeschat
Functiebeschrijving
Are you looking for a Temporary full-time job in Accounting in Den Bosch?
This is a 3 month on-site position to provide help to Supermicro.
We are looking for a detail-oriented Accounts Payable professional who can accurately verify, code, and process invoices, ensuring they are matched to purchase orders and receipts and paid on time.
If this sounds like it matches you skills it could be a great opportunity!
What are you going to do?
We are looking for an Accounts Payable Accountant to manage invoice processing, vendor payments, and financial reconciliations while ensuring accuracy and compliance with company policies. The role involves verifying invoices, maintaining vendor records, preparing financial reports, and collaborating with internal teams to resolve discrepancies. The ideal candidate has a strong accounting background, proficiency in SAP, and excellent organisational skills to support efficient financial operations. You will work from Monday to Friday - your weekends are free to relax!
What do we offer?
Besides a great salary between €3000-€3200,- gross per month, we also offer:
- Weekly payment – fast and reliable!
- 8% holiday allowance and 25 vacation days per year (for full-time work)
- Travel allowance
- A good pension plan starting from day one
- Free access to online training through the Adecco Academy
Where will you work?
You will work at Supermicro, a Top Tier provider of advanced server, storage, and networking solutions for Data Center, Cloud Computing, Enterprise IT, Hadoop/Big Data, Hyperscale, HPC and IoT/Embedded customers worldwide. It’s an international company with good working conditions, and a positive, diverse work environment. No two days are ever the same!
Supermicro is easy to reach by public transport, with a bus stop nearby. During breaks, you can enjoy free coffee or tea in the company canteen.
What do we ask?
- Process vendor payments accurately and on time, while resolving invoice and payment discrepancies with sup